Statistics Norway

State enterprises, accounting figures

2 Public non-financial corporations. Balance sheet. Selected accounting figures. 2004-2009. NOK million and per cent
  2004 2005 2006 2007 2008* 2009* 2004 2005 2006 2007 2008* 2009*
Balance Sheet                        
Fixed Assets 1 315 554 1 332 680 1 421 694 1 662 746 1 877 953 2 010 970 84.1 82.4 82.5 80.9 78.5 80.6
Intangible fixed assets 38 852 42 293 42 849 47 476 59 739 65 340 2.5 2.6 2.5 2.3 2.5 2.6
Tangible fixed assets  599 791  650 450  692 627  741 349  779 126  838 232 38.4 40.2 40.2 36.1 32.6 33.6
Buildings and plants  463 162  508 841  536 013  606 871  626 374  498 112 29.6 31.5 31.1 29.5 26.2 20.0
Plant under construction 52 842 57 492 61 090 50 561 55 873 40 516 3.4 3.6 3.5 2.5 2.3 1.6
Houses, land and other real property 14 644 16 153 15 298 14 784 12 418 15 917 0.9 1.0 0.9 0.7 0.5 0.6
Veicles, machinery and equipment etc. 37 539 39 935 46 459 34 064 39 149  241 190 2.4 2.5 2.7 1.7 1.6 9.7
Other fixed assets 31 604 28 028 33 767 35 069 45 313 42 497 2.0 1.7 2.0 1.7 1.9 1.7
Financial fixed assets  677 040  639 937  686 217  873 921 1 039 216 1 105 413 43.3 39.6 39.8 42.5 43.5 44.3
Investments in group companies/subsidiaries  385 855  393 018  436 594  584 453  751 060  826 461 24.7 24.3 25.3 28.4 31.4 33.1
Investments in associated companies 31 763 30 341 30 413 37 221 36 758 33 694 2.0 1.9 1.8 1.8 1.5 1.4
Loans to group companies, associated companies and joint ventures  228 523  186 553  189 946  225 342  201 652  153 465 14.6 11.5 11.0 11.0 8.4 6.2
Investments in shares and bonds 9 028 9 105 8 933 9 991 33 373 32 301 0.6 0.6 0.5 0.5 1.4 1.3
Other receivables 21 870 20 920 20 331 16 914 16 373 59 492 1.4 1.3 1.2 0.8 0.7 2.4
                         
Current Assets  248 381  284 874  300 576  392 573  513 538  483 292 15.9 17.6 17.5 19.1 21.5 19.4
Inventories 8 593 10 715 14 506 21 252 20 065 25 768 0.5 0.7 0.8 1.0 0.8 1.0
Debtors  173 611  199 602  205 325  280 830  403 020  347 580 11.1 12.3 11.9 13.7 16.9 13.9
Account receivable from customers and earned , not invoiced operating income 56 564 74 686 74 910  105 168  115 200 57 788 3.6 4.6 4.3 5.1 4.8 2.3
Receivables from group companies 92 660 93 846 94 280  137 593  241 804  215 028 5.9 5.8 5.5 6.7 10.1 8.6
Other receivables 24 386 31 070 36 135 38 069 46 016 74 764 1.6 1.9 2.1 1.9 1.9 3.0
Investments 24 517 21 798 11 405 23 473 24 453 23 046 1.6 1.3 0.7 1.1 1.0 0.9
cash and bank deposits 41 627 52 759 69 340 67 019 65 966 86 899 2.7 3.3 4.0 3.3 2.8 3.5
                         
Assets 1 563 935 1 617 554 1 722 269 2 055 319 2 391 491 2 494 262  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  723 079  764 110  797 118  919 277 1 028 532 1 136 782 46.2 47.2 46.3 44.7 43.0 45.6
Invested equity  543 935  553 419  545 346  594 538  640 714  730 389 34.8 34.2 31.7 28.9 26.8 29.3
Share capital  330 910  333 699  327 825  351 148  373 294  389 492 21.2 20.6 19.0 17.1 15.6 15.6
Share premium reserve  165 750  157 856  158 886  199 703  218 829  264 862 10.6 9.8 9.2 9.7 9.2 10.6
Invested other equity 47 275 61 863 58 635 43 688 48 590 76 036 3.0 3.8 3.4 2.1 2.0 3.0
Retained earnings  168 817  210 730  251 772  324 739  377 491  401 971 10.8 13.0 14.6 15.8 15.8 16.1
Reserve for valuation variances 57 483 11 000 16 260 11 184 63 711 52 418 3.7 0.7 0.9 0.5 2.7 2.1
Other equity  120 872  219 716  248 611  323 512  325 999  363 020 7.7 13.6 14.4 15.7 13.6 14.6
Uncovered losses -9 539 -19 987 -13 099 -9 957 -12 219 -13 467 -0.6 -1.2 -0.8 -0.5 -0.5 -0.5
                         
Long term liabilities  566 405  532 359  569 149  664 588  707 961  787 926 36.2 32.9 33.0 32.3 29.6 31.6
Provisions  114 243  115 938  147 896  179 022  194 441  209 926 7.3 7.2 8.6 8.7 8.1 8.4
Bonds  116 685  110 033  122 402  136 506  131 145 48 046 7.5 6.8 7.1 6.6 5.5 1.9
Financial institutions 42 849 45 377 53 753 64 329 83 032  100 804 2.7 2.8 3.1 3.1 3.5 4.0
Liabilities to group companies  240 125  187 232  182 453  212 743  213 580  213 213 15.4 11.6 10.6 10.4 8.9 8.5
Financial liabilities 13 815 8 407 7 940 9 841 10 240 12 357 0.9 0.5 0.5 0.5 0.4 0.5
Other long term liabilities 38 688 65 372 54 705 62 146 75 522  203 580 2.5 4.0 3.2 3.0 3.2 8.2
                         
Current liabilities  274 452  321 085  356 003  471 454  654 998  569 554 17.5 19.9 20.7 22.9 27.4 22.8
Financial institutions 23 158 25 841 31 256 31 279 32 200 40 436 1.5 1.6 1.8 1.5 1.3 1.6
Trade creditors 32 234 49 610 45 367 56 079 66 415 63 314 2.1 3.1 2.6 2.7 2.8 2.5
Public duties and tax payable 32 350 46 687 52 641 69 980 78 959 62 690 2.1 2.9 3.1 3.4 3.3 2.5
Dividends payable 29 354 39 624 50 714 56 703 41 500 31 712 1.9 2.4 2.9 2.8 1.7 1.3
Liabilities to group companies  102 035 92 005  107 931  171 289  319 414  281 389 6.5 5.7 6.3 8.3 13.4 11.3
Other short term liabilities 55 320 67 318 68 093 86 126  116 509 89 927 3.5 4.2 4.0 4.2 4.9 3.6
                         
Equity and liabilities 1 563 935 1 617 554 1 722 269 2 055 319 2 391 491 2 494 262  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
Number of enterprises 2 535 2 901 2 971 3 198 3 316 3 476            
Number of employees  128 526  126 840  131 599  136 008  137 981  137 359            

Explanation of symbols